NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR MATERIAL| NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR MATERIAL MESSAGE NO 06280
Table of Contents
NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR MATERIAL
While Creating Sales Order or Stock Transfer Order in SAP system attempted to determine specific shipping data and the system is not able determine this shipping data due to some master data missing or configuration missing system issues an error “Not Possible to Determine Shipping Data For Material”.
Message Type: E (Error).
Message Class (Area): ME06 (*** General System Messages)
Message Number: 280
Message Text: Not Possible to Determine Shipping Data For Material
CAUSE: NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR MATERIAL
The Error Message ” Not Possible to determine shipping data for material” typically indicates that there is missing or incorrect information in the system that is preventing the shipping data for a particular material from being determined. There could be several possible reasons for this error message.
- Missing or incorrect master data: The Material Master data in SAP may be incomplete or incorrect, which could prevent the shipping data from being determined.
- Incorrect settings in the shipping point: The settings for the shipping point in SAP may be incorrect, Which could prevent the system from determining the shipping data for the material.
- Incomplete or incorrect stock transfer order or sales order: The Stock Transfer Order or Sales Order may be incomplete or contain incorrect information, which could prevent the system from determining the shipping data for the material.
- Incorrect configuration of the system: The configuration settings for the SAP system may be incorrect or incomplete, which could cause issues with determining the shipping data for the material.
To resolve the error, it is important to identify the root cause of the issue. This may involve reviewing the material master data, checking the settings for the shipping point, verifying the sales order information, and checking the system configuration settings. Once the issue is identified, appropriate corrective actions can be taken to
FIX: NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR MATERIAL
If you are experiencing issues with not being able to determine shipping data in SAP, there could be a few potential solutions to try:
SPRO> IMG> MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer, Sales org, Distribution Channel.
Ensure that Material is Maintained to particular sales organization and distribution channel.
Ensure that Customer of supplying plant and receiving plant is maintained at particular sales area.
Check Some more settings:
- Check your master data: Ensure that your master data is accurate and up to date, as errors in the data can cause issues with determining shipping data. Check the delivery address, transportation planning point, and transportation.
- Check the Material Master Record: Go to transaction code MM03 and check if all the required fields in the material master record are filled in correctly. Make sure that the material is properly classified and all the relevant data such as weight, volume, dimensions, packaging, and shipping information is included. Check your sales organization and distribution channel make sure sales organization and distribution channel are maintained.
- Check the Shipping Conditions: Go to transaction code VT02N and check the shipping conditions for the material. Ensure that the shipping point, Delivery date, Shipping Point, Delivery date, Shipping Condition, and transportation planning date are properly set. You May also need to check the condition records in transaction V/06 to ensure that the shipping condition are maintained correctly.
- Check the Pricing Procedure: Go to transaction V/08 and check the pricing procedure for the material. Ensure that all the relevant pricing conditions are included, and that the pricing procedure is assigned correctly to the sales document type.
- Check the Sales Order: Go to transaction VA02 and check the sales order for the Material. Ensure that the correct material is entered in the sales order, and that all the required fields such as the customer address, shipping point, and delivery date are filled in correctly.
- Consult your SAP BASIS Team: If the above steps do not resolve the issue, you may need to consult with your SAP BASIS team to ensure that all the required SAP Notes are applied, and that the system is properly configured to determine the shipping data for materials.
- Check the Shipping Point determination settings in the SAP system to ensure that they are configured correctly. You can use the transaction code OVXD to check the shipping point determination settings.
You may also like:
- Acct. 5XXXX0 for trans./event key BSX
- Account Assignment Mandatory for Material
- No schedule lines due for delivery up to the selected date
For the next blog please connect with us and follow us on twitter.com/einfonett